Tax Account 020-911-04

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Owners

BRAIK, MARTIN A & AMIE D TRS
849 PUTNAM DR
RENO, NV 89503-0000

BRAIK, AMIE D TRS

Account Summary

Account ID	020-911-04
Account Type	Real Estate
Location	109 RELIEF SPRINGS RD FERNLEY
Balance	$600.00
Currently Due	$0.00

Account ID

020-911-04

Account Type

Real Estate

Location

109 RELIEF SPRINGS RD
FERNLEY

Balance

$600.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,203.36
Total	$1,203.36
Paid	$603.36
Balance	$600.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,203.36

Total

$1,203.36

Paid

$603.36

Balance

$600.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$303.36	$0.00	$0.00	$303.36	$303.36	$0.00
2	10/05/2026	10/16/2026	Paid	$300.00	$0.00	$0.00	$300.00	$300.00	$0.00
3	01/04/2027	01/15/2027	Due	$300.00	$0.00	$0.00	$300.00	$0.00	$300.00
4	03/01/2027	03/12/2027	Due	$300.00	$0.00	$0.00	$300.00	$0.00	$600.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,114.76	$0.00	$0.00	$1,114.76	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,491.68	$0.00	$0.00	$1,491.68	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,467.50	$0.00	$0.00	$1,467.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,411.43	$0.00	$0.00	$1,411.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,406.99	$0.00	$0.00	$1,406.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,373.23	$0.00	$0.00	$1,373.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,361.42	$0.00	$0.00	$1,361.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,337.20	$0.00	$0.00	$1,337.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,343.63	$0.00	$0.00	$1,343.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,164.54	$0.00	$0.00	$1,164.54	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.42	.12	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	CHASE ACH	$-300.00	$600.00
08/17/2026	PAYMENT	CHASE CHECK	$-303.36	$900.00
07/15/2026	BILL	BRAIK, MARTIN A & AMIE D TRS	$1,203.36	$1,203.36
03/03/2026	PAYMENT	CHASE ACH CORE -	$-278.00	$0.00
12/19/2025	PAYMENT	JPMORGAN CHASE BANK CHECK 68517452	$-278.00	$278.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-278.00	$556.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-280.76	$834.00
07/11/2025	BILL	BRAIK, MARTIN A & AMIE D	$1,114.76	$1,114.76
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$372.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$744.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.68	$1,116.00
07/16/2024	BILL	BRAIK, MARTIN A & AMIE D	$1,491.68	$1,491.68
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.00	$732.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-369.50	$1,098.00
07/17/2023	BILL	BRAIK, MARTIN A & AMIE D	$1,467.50	$1,467.50
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-352.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-352.00	$704.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-355.43	$1,056.00
07/15/2022	BILL	BRAIK, MARTIN A & AMIE D	$1,411.43	$1,411.43
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-351.70	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-351.70	$351.70
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-351.70	$703.40
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-351.89	$1,055.10
07/14/2021	BILL	BRAIK, MARTIN A & AMIE D	$1,406.99	$1,406.99
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-343.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-343.00	$343.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$344.23	$1,029.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-344.23	$684.77
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.23	$1,029.00
07/09/2020	BILL	BRAIK, MARTIN A & AMIE D	$1,373.23	$1,373.23
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-340.00	$340.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-341.42	$1,020.00
07/10/2019	BILL	BRAIK, MARTIN A & AMIE D	$1,361.42	$1,361.42
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-334.00	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.20	$1,002.00
07/10/2018	BILL	BRAIK, MARTIN A & AMIE D	$1,337.20	$1,337.20
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-338.63	$1,005.00
07/10/2017	BILL	BRAIK, MARTIN A & AMIE D	$1,343.63	$1,343.63
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-291.00	$291.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$582.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$291.54	$873.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-291.54	$581.46
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-291.54	$873.00
07/11/2016	BILL	BRAIK, MARTIN A & AMIE D	$1,164.54	$1,164.54
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$299.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$598.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-303.20	$897.00
07/07/2015	BILL	BRAIK, MARTIN A & AMIE D	$1,200.20	$1,200.20
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-293.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-293.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-293.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-293.00	$293.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-293.00	$586.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-297.12	$879.00
07/08/2014	BILL	BRAIK, MARTIN A & AMIE D	$1,176.12	$1,176.12
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-288.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-288.00	$288.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-288.00	$576.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-288.42	$864.00
07/08/2013	BILL	BRAIK, MARTIN A & AMIE D	$1,152.42	$1,152.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-294.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-294.00	$294.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-294.00	$588.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-295.39	$882.00
07/10/2012	BILL	BRAIK, MARTIN A & AMIE D	$1,177.39	$1,177.39
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-218.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-218.00	$218.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-218.00	$436.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-221.85	$654.00
07/08/2011	BILL	BRAIK, MARTIN A & AMIE D	$875.85	$875.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-212.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-212.00	$212.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-212.00	$424.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-214.34	$636.00
07/08/2010	BILL	BRAIK, MARTIN A & AMIE D	$850.34	$850.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-303.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-303.00	$303.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-303.00	$606.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-306.09	$909.00
07/06/2009	BILL	BRAIK, MARTIN A & AMIE D	$1,215.09	$1,215.09
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-294.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-294.00	$294.00
09/30/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 4892956	$-294.00	$588.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-297.71	$882.00
07/15/2008	BILL	BRAIK, MARTIN A & AMIE D	$1,179.71	$1,179.71
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-286.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-286.00	$286.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-286.00	$572.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-287.35	$858.00
07/12/2007	BILL	BRAIK, MARTIN A & AMIE D	$1,145.35	$1,145.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-278.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-278.00	$278.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-278.00	$556.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-278.00	$834.00
07/12/2006	BILL	BRAIK, MARTIN A & AMIE D	$1,112.00	$1,112.00
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-269.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-269.00	$269.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-269.00	$538.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-272.61	$807.00
07/15/2005	BILL	BRAIK, MARTIN A & AMIE D	$1,079.61	$1,079.61
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-263.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-263.00	$263.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 562712	$-263.00	$526.00
08/09/2004	PAYMENT	T S 7 E CHECK BANK: 94-7074 NUM: 84880	$-265.96	$789.00
07/08/2004	BILL	KING, EDWARD W & JAYNEE R	$1,054.96	$1,054.96